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    8950-0002 - Victim and Witness Assistance Program



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 183 209 210 211 211
    Employee Benefits 3 4 4 4 4
    Operating Expenses 0 0 1 0 0
    TOTAL 186 213 214 214 214

     

    FY2019 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



     
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